Muster Roll No. : 2930	Date From : 09/05/2022    Date To : 14/05/2022	Sanction No. : 0210019012/2021-2022/26156/AS    Sanction Date : 24/02/2022
Work Code : 0210019012/WC/GIS/44653	Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/44653)

Measurement Book Detail

MB NO.  49035        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GEETA(Wife) AP-10-019-012-009/040374 OTHER VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0072111   2 SIDDHAIAH(Self) AP-10-019-012-009/040378 ST VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0072111   3 SURESH(Self) AP-10-019-012-009/040377 ST VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0072111   4 NAGAMMA(Wife) AP-10-019-012-009/040377 ST VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0072111   5 Elumalai(Husband) AP-10-019-012-009/040365 OTHER VEMBAKAM P P P P P P 6 229.85 1379.1 0 0 1379.1 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0072111 Credited 04/06/2022   6 P MURUGAMMA(Wife) AP-10-019-012-009/040370 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0072111   7 DESHA ACHARI(Self) AP-10-019-012-009/040374 OTHER VEMBAKAM A A A A A A 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590 0210019WL0072111   8 RUBAN(Self) AP-10-019-012-009/040371 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL0072111   9 Prakash(Self) AP-10-019-012-009/040370 SC VEMBAKAM P P P P P P 6 229.85 1379.1 0 0 1379.1 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL0072111 Credited 05/06/2022   10 NISHA(Wife) AP-10-019-012-009/040371 SC VEMBAKAM A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SATYAVEDU SBIN0002793 0210019WL0072111   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1379.1 Amount Paid ST 0 Amount Paid Other 1379.1

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2758.2 Average Per labour 275.82

Total man days : 12